Leases - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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Operating Lease cost | $ 0.2 | $ 0.2 | $ 0.4 | $ 0.5 |
Weighted-average remaining lease term - operating leases | 50 years | 50 years | ||
Weighted-average discount rate - operating leases | 6.20% | 6.20% | ||
Finance Lease, Weighted Average Remaining Lease Term | 50 years | 50 years | ||
Finance Lease, Weighted Average Discount Rate, Percent | 6.20% | 6.20% | ||
Financing Lease Cost | $ 0.1 | $ 0.1 | $ 0.2 | $ 0.2 |
Maximum [Member] | ||||
Remaining lease terms | 64 years | 64 years | ||
Remaining lease terms, Financing leases | 64 years | 64 years | ||
Minimum [Member] | ||||
Remaining lease terms | 2 years | 2 years | ||
Remaining lease terms, Financing leases | 2 years | 2 years |
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- Definition Financing lease cost No definition available.
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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